Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Nicholas C Deamer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 May 2026

And signed on behalf of the board by:
Name: Nicholas C Deamer
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2025

	2025	2024
	£	£
Turnover:	218,529	131,328
Cost of sales:	( 113,399 )	( 71,966 )
Gross profit(or loss):	105,130	59,362
Administrative expenses:	( 48,692 )	( 44,577 )
Operating profit(or loss):	56,438	14,785
Interest payable and similar charges:	( 107 )
Profit(or loss) before tax:	56,331	14,785
Tax:	( 13,770 )
Profit(or loss) for the financial year:	42,561	14,785

Balance sheet

As at 30 June 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	33,350	38,073
Total fixed assets:		33,350	38,073
Current assets
Debtors:	4	99,342	54,891
Cash at bank and in hand:		276,138	178,656
Total current assets:		375,480	233,547
Creditors: amounts falling due within one year:	5	( 109,453 )	( 2,870 )
Net current assets (liabilities):		266,027	230,677
Total assets less current liabilities:		299,377	268,750
Total net assets (liabilities):		299,377	268,750
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		299,367	268,740
Total Shareholders' funds:		299,377	268,750

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  25% OF WRITTEN DOWN VALUE

Notes to the Financial Statements

for the Period Ended 30 June 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0